ACH Settlement
Golds Gym Eugene
November 30, 2015
Total EFT Submitted	11/30/2015		$1,028.49
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,028.49
FNBO CC		$10,696.98
CC Resubmits	11/30/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,028.49
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,018.49
Payout	ACH	12/1/2015	$1,018.49
	CC	12/3/2015	$0.00	$1,018.49
EFT
121042882 / 6224081130
********************************************************************************************************************
GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00